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25 | On June 15, 2023, Licensing Program Analyst (LPA) Komal Charitra conducted a plan of correction visit to ensure facility is in compliance with deficiency cited on 6/2/2023. LPA met with Licensee/Administrator, William Encarnacion and explained the purpose of the visit.
On 6/2/2023, LPA Charitra conducted a health and safety case management visit and observed toxins, chemicals, and sharps to be unlocked and accessible to residents. In addition, detergent and cleaning solution in the laundry room were observed to be unlocked.
On 6/14/2023, LPA Charitra and LPA Han conducted a plan of correction inspection to ensure facility is in compliance with citation issued on 6/2/2023. LPA Han observed sharps, toxins, chemicals, detergent and cleaning solutions were locked, however, they were locked with a white plastic cabinet slide lock that can be removed without a key which is accessible to residents. Due to the above observation and deficiency not being corrected, a civil penalty was assessed in the amount of $1,100.00 from 6/4/2023 through 6/14/2023.
On 6/14/2023, Licensee provided LPA Han and LPA Charitra with photos of locked cabinets where toxins, chemicals, and sharps are stored. Cabinets were observed with chains and a padlock. Deficiency is verified and cleared. Civil penalties are stopped as of 6/14/2023.
Report is reviewed with Licensee and a copy is provided. |